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Cost of Sales Adjustment for Item Receipt (Return Authorization)
I find that there is no GL impact for IR's done for Return Authorizations, so we keyed in the Override Rate column with the cost. Once saved, I can see the GL double entry for Cost of Sales, however there exists another double entry for Cost of Sales Adjustment of that amount, reversing the first double entry. Why is this happening? I tried replicating this in Sandbox but there's only one double entry for Cost of Sales.
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